No accounting Document generated

[Former Member]

Dear Experts

After creating the billing document,the billing document number is generated but it showed as no accounting document generated?

Can you please tel me what is the reason for this and how to solve this?

Thanks & Regards

Praveen raj

[Former Member]

Hi Praveen,

Open Billing document through VF02 and then click on 'Release to Accounting' button. System will display you the exact reason for non posting of same.

[tshilidzi_mamburu]

Hi Praveen

Use Tranaction code VFX3, then click button 'Release to Accounting' button.

The system will generate a message indicating the parameters required to complete the document.

regards

Tshilidzi Mamburu

[siva_vasireddy2]

Hi,

Check the Customer Account assignment group in the billing document Header and Material account agginment group at the item level if they are correctly maintained.

check whether with these combinations a GL account is maintained in t.code-VKOA

[Lakshmipathi]

Before posting, have you searched the SCN / Google with this topic?  Execute VFX3 and share the outcome.  Most probably, tax code flowing in billing document would not have set for allowed posting in FS00.  Take the help of FI consultant and resolve

G. Lakshmipathi

[Former Member]

Hi Praveen : 

If billing document number has been created and still accounting entry is generated then please check the cost center and as well as profit center.

Thanks